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Initial Public Forum on the Annual Budget, Capital Program, Use of Grants and Related Items and Potential Legislative Requests.
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Staff: |
Department: |
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Kenenth C. Pennoyer, Director |
Business Management |
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Amy Oland, Assistant Director |
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Matt Brinkley, Budget Manager |
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Overview: The purpose of this initial public forum is to provide opportunity for Council to receive comments from the public on a variety of topics related to the development of the FY2018-19 Town Budget.
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Recommendation(s): |
That the Council refer comments and questions to the Manager for consideration in the budget process.
Key Issues:
• Additional opportunities for the public to provide input on the Town’s FY2018-19 Budget include a Public Forum on March 21st and a Public Hearing on the Recommended Budget on May 9th.
• The public may also make comments to the Mayor and Council by letter, fax, or e-mail at any time in the budget process. Contact information is available on the Town’s Budget Development Webpage:
<http://www.townofchapelhill.org/town-hall/departments-services/business-management/budget/budget-development/2018-2019>
Fiscal Impact/Resources: Additional financial information regarding the forum topics will be provided during the development of the FY2018-19 budget.
Where is this item in its process?
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Attachments: |
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• Draft Staff Presentation |
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• Staff Memorandum |
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• FY2016-18 Council Goals |
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• Capital Program: Summary Table 2018-2032 |
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The Agenda will reflect the text below and/or the motion text will be used during the meeting. |
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PRESENTER: Kenneth C. Pennoyer, Business Management Director
RECOMMENDATION: That the Council refer comments and questions to the Manager for consideration in the budget process.